WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS
TO MAR,09 (LAST FY) THE THING IS THAT ACTULLY BILL WAS
RAISED FOR THE M/O MARCH 09 IN MAY09. AS THE BILL PERTAINS
TO LAST FY YEAR AND LAST DATE FOR TDS RETURN HAS GONE
15.06.09. WHAT ARE THE SOLUTIONS PLS HELP ME OUT
Answers were Sorted based on User's Feedback
Answer / rajesh
you can solve this problem by 2 ways.
1). if you are not finalised your accounts for the last
year pass the journal entry and deduct TDS and remit this
amount along with Interest
unless
2). you get a new bill for this date
Is This Answer Correct ? | 14 Yes | 0 No |
Answer / vsharma
TDS is applicable only after booking date of invoice/
payment date whichever is earliest so there is no fault, we
can book bill now & can make TDS payment in routine way.
Is This Answer Correct ? | 7 Yes | 1 No |
is there in india the rate of work contract are same in all states if now what are the statewise rate
UNDER CST IF WE PURCHASE GOODS ON 26 JULY 2010 AND GOT THE DELIVERY ON 4 AUG 2010,ON WHAT DATE SHOULD I ENTER THE BILL IN TALLY.
what is deemed assessee?
how can i(accoutant) file tds,vat,service tax,salestax,business it returns?
2 Answers Biotavia, GMG, Hot Brands,
What is difference between Contract and legel and legel and profession service???? I had face this question in interview
where is applicable WCT & what is limitation for applicable it on company.
certificate of export is for which items?
Does the tax liability of an individual get affected due to his residential status? If yes, explain.
1. what is the last date for payment of tds for the month of March? 2.Will the due date differs for each assessment years? if so what is due date for payment of tds for March Month for the Assessment year 2008-09?
A SUPPLIER FROM GUJARAT IS ASKING 15% CST AGAINST SUPPLYING OF LIFT IN PUNE (MAHARASHTRA) IS IT APPLICABLE OR NOT?
2 Answers Nitin Art Infrastructure,
if there is no express contract between parties,but makes no. of payments to a particular party and those payments exceeds the limits prescribed(i.e 20000 or 50000 as the case may be)is tds applicable for the same?
Hi, can you please confirm, what should be the rate of TDS when, I will pay revenue share to a domestic company ?? Tx Buddha